RG Consultancy are working with a large business based in Macclesfield who are recruiting for an experience Purchase Ledger Clerk to join their finance team. You will work within a small finance team and report into the AP/Supervisor and Finance Manager.24 days holiday + 8 bank holidaysBuy/sell holidays schemeChristmas close downEnhanced pension schemeLife assuranceFree onsite parkingRole ResponsibilitiesProcess purchase orders, invoices, credit notes, and paymentsResolve supplier queries and reconcile supplier statementsManage payment runs, remittances, and bank postingsMaintain accurate AP records, forecasts, and reportingHandle supplier returns, petty cash, and unallocated paymentsSupport audits, management reporting, and ad-hoc projectsMaintain process documentation and support team cross-trainingBuild strong working relationships with suppliers and colleaguesPerson SpecificationExperience working within purchase ledger, accounts assistant or similar role is essentialAAT qualified or studying would be an advantageStrong IT skills including accounting packagesBasic to intermediate MS Excel experienceAbility to work in an organised, efficient way whilst maintaining a high level of accuracy